Senior Internal Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/798tm3

We are a global medtech company seeking an experienced audit professional to strengthen internal controls and drive business integrity in a highly regulated, impactful industry.

Responsibilities

- Conduct audits and projects as assigned.
- Lead annual SOX compliance efforts by evaluating, documenting and testing internal controls over financial reporting and related systems and providing oversight and training for business owners who test SOX controls.
- Lead operational, financial and compliance audit engagements, starting with preparation of the audit program through execution and reporting audit outcomes to stakeholders.
- Conduct data analytics for transactional processes as part of audit procedures.
- Lead special projects and investigations as required.
- Perform other activities as may be required.

Qualifications





- Three to five years in public accounting or an internal audit role with exposure to U.S. listed companies.
- Mastery of the English language and excellent oral and written communication skills.
- Prefer CIA or CPA or equivalent certifications.
- Experience in analyzing and evaluating internal controls and operational systems.
- Experience with data analytics in an audit environment.
- Solid knowledge of U.S. GAAP.
- Knowledge of AuditBoard and SAP is a plus.
- Experience in a manufacturing and/or regulatory environment is a plus.
- International mindset and cross‑cultural working attitude.

Education

BBA/BA/BS in Accounting or Finance or a related field.

Travel Requirements

This position requires business travel of up to 10%.

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/798tm3